XML 58 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
BENEFITS PAYABLE - Activity in Benefits Payable (Detail) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Beginning balance $ 4,563 $ 4,976
Less: Premium deficiency reserve 0 (176)
Less: Reinsurance recoverables (76) (85)
Balance 4,487 4,715
Incurred related to:    
Current year 22,576 23,211
Prior years (345) (435)
Total incurred 22,231 22,776
Paid related to:    
Current year (18,332) (18,720)
Prior years (3,626) (3,925)
Total paid (21,958) (22,645)
Premium deficiency reserve 0 (337)
Reinsurance recoverable (78) (75)
Ending balance 4,838 5,258
Retail    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Beginning balance 3,507 3,600
Less: Reinsurance recoverables (76) (85)
Balance 3,431 3,515
Incurred related to:    
Current year 20,010 19,259
Prior years (287) (299)
Total incurred 19,723 18,960
Paid related to:    
Current year (16,385) (15,766)
Prior years (2,707) (2,946)
Total paid (19,092) (18,712)
Reinsurance recoverable (78) (75)
Ending balance 4,140 3,838
Total IBNR 2,700  
Group and Specialty    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Beginning balance 578 616
Incurred related to:    
Current year 2,629 2,556
Prior years (31) (38)
Total incurred 2,598 2,518
Paid related to:    
Current year (2,117) (2,000)
Prior years (518) (543)
Total paid (2,635) (2,543)
Ending balance 541 591
Total IBNR 477  
Individual Commercial    
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Beginning balance 454 740
Less: Premium deficiency reserve 0 (176)
Balance 454 564
Incurred related to:    
Current year 304 1,816
Prior years (26) (97)
Total incurred 278 1,719
Paid related to:    
Current year (223) (1,396)
Prior years (378) (417)
Total paid (601) (1,813)
Premium deficiency reserve 0 (337)
Ending balance 131 $ 807
Total IBNR $ 119